Tax Account 1318-23-212-056

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Owners

WITTY, DEREK RICHARD & ANNE MARIE
9632 CROSBY DR
PLEASANTON, CA 94588

Account Summary

Account ID	1318-23-212-056
Account Type	Real Estate
Location	125 SPOONER LN DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-212-056

Account Type

Real Estate

Location

125 SPOONER LN
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,635.10
Total	$2,635.10
Paid	$2,635.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,635.10

Total

$2,635.10

Paid

$2,635.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$658.97	$0.00	$658.97	$658.97	$0.00
2	10/07/2024	10/17/2024	Paid	$658.71	$0.00	$658.71	$658.71	$0.00
3	01/06/2025	01/16/2025	Paid	$658.71	$0.00	$658.71	$658.71	$0.00
4	03/03/2025	03/13/2025	Paid	$658.71	$0.00	$658.71	$658.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,559.04	$0.00	$2,559.04	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,482.61	$0.00	$2,482.61	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,406.94	$0.00	$2,406.94	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,336.57	$0.00	$2,336.57	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,269.70	$0.00	$2,269.70	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,203.42	$0.00	$2,203.42	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,581.28	$0.00	$2,581.28	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,596.31	$0.00	$2,596.31	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,616.99	$0.00	$2,616.99	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,551.06	$0.00	$2,551.06	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-658.71	$0.00
01/06/2025	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-658.71	$658.71
10/03/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-658.71	$1,317.42
08/15/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-658.97	$1,976.13
07/15/2024	BILL	WITTY, DEREK RICHARD & ANNE MARIE	$2,635.10	$2,635.10
02/29/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-639.71	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-639.71	$639.71
10/03/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-638.65	$1,279.42
08/14/2023	PAYMENT	SUN WEST MORTGAGE SYS CORE - ORIG: WT	$-640.97	$1,918.07
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.15	$2,559.04
08/14/2023	ADJUSTMENT	SUN WEST MORTGAGE WT CORE - VOIDED PAYMENT: 1204504. REASON: AMENDMENT TO RE 2024	$640.97	$2,563.19
08/09/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-640.97	$1,922.22
07/14/2023	BILL	WITTY, DEREK RICHARD & ANNE M	$2,563.19	$2,563.19
02/27/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-620.65	$0.00
12/27/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-620.65	$620.65
10/07/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-620.65	$1,241.30
08/12/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-620.66	$1,861.95
07/19/2022	BILL	WITTY, DEREK RICHARD & ANNE M	$2,482.61	$2,482.61
03/01/2022	PAYMENT	SUN WEST MORTGAGE CHECK	$-601.73	$0.00
01/04/2022	PAYMENT	SUN WEST MORTGAGE CHECK	$-601.73	$601.73
10/01/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-601.73	$1,203.46
08/17/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-601.75	$1,805.19
07/14/2021	BILL	WITTY, DEREK RICHARD & ANNE M	$2,406.94	$2,406.94
02/18/2021	PAYMENT	WITTY, DEREK RICHARD & ANNE CHECK	$-8.00	$0.00
12/08/2020	PAYMENT	WESTERN TITLE CHECK	$-1,160.26	$8.00
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.13	$1,168.26
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.18	$1,752.39
07/13/2020	BILL	VERNIEU, HELEN M TTEE	$2,336.57	$2,336.57
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.42	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.42	$567.42
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.42	$1,134.84
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.44	$1,702.26
07/15/2019	BILL	VERNIEU, HELEN M TTEE	$2,269.70	$2,269.70
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.85	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.85	$550.85
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.85	$1,101.70
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.87	$1,652.55
07/12/2018	BILL	VERNIEU, HELEN M TTEE	$2,203.42	$2,203.42
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-645.32	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-645.32	$645.32
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-645.32	$1,290.64
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-645.32	$1,935.96
07/14/2017	BILL	VERNIEU, HELEN M TTEE	$2,581.28	$2,581.28
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.07	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.07	$649.07
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.07	$1,298.14
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.10	$1,947.21
07/12/2016	BILL	VERNIEU, HELEN M TTEE	$2,596.31	$2,596.31
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-654.24	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-654.24	$654.24
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-654.24	$1,308.48
08/25/2015	PAYMENT	33 CHECK	$-654.27	$1,962.72
07/14/2015	BILL	PANEBIANCO, JOHN & ROSE, C F	$2,616.99	$2,616.99
07/24/2014	PAYMENT	PANEBIANCO, JOHN & ROSE, C F CHECK	$-2,551.06	$0.00
07/17/2014	BILL	PANEBIANCO, JOHN & ROSE, C F	$2,551.06	$2,551.06
08/01/2013	PAYMENT	PANEBIANCO, JOHN & ROSE, C F CHECK	$-2,517.99	$0.00
07/16/2013	BILL	PANEBIANCO, JOHN & ROSE, C F	$2,517.99	$2,517.99
04/05/2013	PAYMENT	BAC TAX SVC CHECK	$-632.96	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.34	$632.96
01/02/2013	PAYMENT	BAC TAX SVC CHECK	$-608.62	$608.62
09/20/2012	PAYMENT	JOHN PANEBIANCO CHECK	$-608.62	$1,217.24
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-608.65	$1,825.86
07/13/2012	BILL	PANEBIANCO, JOHN & ROSE, C F	$2,434.51	$2,434.51
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-578.85	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-578.85	$578.85
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-578.85	$1,157.70
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-578.87	$1,736.55
07/15/2011	BILL	PANEBIANCO, JOHN & ROSE, C F	$2,315.42	$2,315.42
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-553.84	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-553.84	$553.84
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-553.84	$1,107.68
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-553.84	$1,661.52
07/14/2010	BILL	PANEBIANCO, JOHN & ROSE, C F	$2,215.36	$2,215.36
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-524.89	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-524.89	$524.89
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-524.89	$1,049.78
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-524.91	$1,574.67
07/13/2009	BILL	PANEBIANCO, JOHN & ROSE, C F	$2,099.58	$2,099.58
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-480.30	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-480.30	$480.30
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-480.30	$960.60
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-480.32	$1,440.90
07/18/2008	BILL	PANEBIANCO, JOHN & ROSE, C F	$1,921.22	$1,921.22
02/26/2008	PAYMENT	COUNTRYWIDE	$-454.89	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-454.86	$454.89
09/25/2007	PAYMENT	COUNTRYWIDE	$-454.86	$909.75
08/13/2007	PAYMENT	COUNTRYWIDE	$-454.86	$1,364.61
07/01/2007	BILL	PANEBIANCO, JOHN & ROSE, C F	$1,819.47	$1,819.47
02/28/2007	PAYMENT	COUNTRYWIDE	$-428.83	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-428.80	$428.83
09/26/2006	PAYMENT	COUNTRYWIDE	$-428.80	$857.63
08/07/2006	PAYMENT	COUNTRYWIDE	$-428.80	$1,286.43
07/01/2006	BILL	PANEBIANCO, JOHN & ROSE, C F	$1,715.23	$1,715.23
03/01/2006	PAYMENT	COUNTRYWIDE	$-392.17	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-392.15	$392.17
09/29/2005	PAYMENT	COUNTRYWIDE	$-392.15	$784.32
08/10/2005	PAYMENT	COUNTRYWIDE	$-392.15	$1,176.47
07/01/2005	BILL	PANEBIANCO, JOHN & ROSE, C F	$1,568.62	$1,568.62
02/14/2005	PAYMENT	COUNTRYWIDE	$-346.63	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-346.61	$346.63
09/28/2004	PAYMENT	COUNTRYWIDE	$-346.61	$693.24
07/28/2004	PAYMENT	COUNTRYWIDE	$-346.61	$1,039.85
07/01/2004	BILL	PANEBIANCO, JOHN & ROSE, C F	$1,386.46	$1,386.46
02/02/2004	PAYMENT	COUNTRYWIDE	$-327.41	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-327.40	$327.41
09/23/2003	PAYMENT	COUNTRYWIDE	$-327.40	$654.81
08/12/2003	PAYMENT	COUNTRYWIDE	$-327.40	$982.21
07/01/2003	BILL	PANEBIANCO, JOHN & ROSE, C F	$1,309.61	$1,309.61
03/04/2003	PAYMENT	COUNTRYWIDE	$-313.60	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-313.60	$313.60
09/27/2002	PAYMENT	22	$-313.60	$627.20
08/19/2002	PAYMENT	NATIONAL CITY MORTGA	$-313.60	$940.80
07/01/2002	BILL	PANEBIANCO, JOHN & ROSE, C F	$1,254.40	$1,254.40
02/28/2002	PAYMENT	NATIONAL CITY MORTGA	$-311.37	$0.00
01/03/2002	PAYMENT	NATIONAL CITY MORTGA	$-311.34	$311.37
09/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-311.34	$622.71
08/15/2001	PAYMENT	NATIONAL CITY MORTGA	$-311.34	$934.05
07/01/2001	BILL	PANEBIANCO, JOHN & ROSE, C F	$1,245.39	$1,245.39
02/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-269.21	$0.00
01/02/2001	PAYMENT	NATIONAL CITY MORTGA	$-269.19	$269.21
09/29/2000	PAYMENT	NATIONAL CITY MORTGA	$-269.19	$538.40
08/18/2000	PAYMENT	NATIONAL CITY MORTGA	$-269.19	$807.59
07/01/2000	BILL	PANEBIANCO, JOHN & ROSE, C F	$1,076.78	$1,076.78
03/01/2000	PAYMENT	NATIONAL CITY MORTGA	$-269.02	$0.00
12/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-269.01	$269.02
09/23/1999	PAYMENT	NAT'L CITY MTG	$-269.01	$538.03
08/06/1999	PAYMENT	22	$-269.01	$807.04
07/01/1999	BILL	SCARPELLO, F & J TRUSTEES	$1,076.05	$1,076.05
01/06/1999	PAYMENT	SCARPELLO, F & J TRU	$-546.21	$0.00
08/03/1998	PAYMENT	SCARPELLO, F & J TRU	$-546.18	$546.21
07/01/1998	BILL	SCARPELLO, F & J TRUSTEES	$1,092.39	$1,092.39
08/15/1997	PAYMENT	SCARPELLO, F & J TRU	$-1,076.20	$0.00
07/01/1997	BILL	SCARPELLO, F & J TRUSTEES	$1,076.20	$1,076.20
01/07/1997	PAYMENT	SCARPELLO, F & J TRU	$-551.57	$0.00
10/02/1996	PAYMENT	SCARPELLO, F & J TRU	$-275.78	$551.57
08/15/1996	PAYMENT	SCARPELLO, F & J TRU	$-275.78	$827.35
07/01/1996	BILL	SCARPELLO, F & J TRUSTEES	$1,103.13	$1,103.13
01/02/1996	PAYMENT		$-522.25	$0.00
10/04/1995	PAYMENT		$-261.11	$522.25
08/16/1995	PAYMENT		$-261.11	$783.36
07/01/1995	BILL	SCARPELLO, F & J TRUSTEES	$1,044.47	$1,044.47
08/02/1994	PAYMENT		$-981.44	$0.00
07/01/1994	BILL	SCARPELLO, FRED & JANET	$981.44	$981.44
12/29/1993	PAYMENT		$-471.25	$0.00
10/06/1993	PAYMENT		$-235.62	$471.25
08/04/1993	PAYMENT		$-235.62	$706.87
07/01/1993	BILL	SCARPELLO, FRED & JANET	$942.49	$942.49
08/17/1992	PAYMENT		$-908.38	$0.00
07/01/1992	BILL	SCARPELLO, FRED & JANET	$908.38	$908.38
08/20/1991	PAYMENT		$-908.00	$0.00
07/01/1991	BILL	SCARPELLO, FRED & JANET	$908.00	$908.00
08/06/1990	PAYMENT		$-861.01	$0.00
07/01/1990	BILL	SCARPELLO, FRED & JANET	$861.01	$861.01
08/28/1989	PAYMENT		$-815.96	$0.00
07/01/1989	BILL	SCARPELLO, FRED & JANET	$815.96	$815.96
10/21/1988	PAYMENT		$-398.50	$0.00
10/04/1988	PAYMENT		$-199.25	$398.50
08/01/1988	PAYMENT		$-199.25	$597.75
07/01/1988	BILL	SCARPELLO, FRED & JANET	$797.00	$797.00
08/21/1987	PAYMENT		$-778.21	$0.00
07/01/1987	BILL	SCARPELLO, FRED & JANET	$778.21	$778.21
07/15/1986	PAYMENT		$-712.18	$0.00
07/01/1986	BILL	SCARPELLO,FRED & JANET	$712.18	$712.18